Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 439,127 | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 300,000 | |||||||
24/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 86,543 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 115,391 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 57,686 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 76,915 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 292,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:33:39 PM. |